Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,126 GBP2024-03-31
13,617 GBP2023-03-31
Fixed Assets
12,126 GBP2024-03-31
13,617 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
245 GBP2023-03-31
Debtors
21,551 GBP2024-03-31
41,192 GBP2023-03-31
Cash at bank and in hand
332,125 GBP2024-03-31
402,827 GBP2023-03-31
Current Assets
353,726 GBP2024-03-31
444,264 GBP2023-03-31
Net Current Assets/Liabilities
305,368 GBP2024-03-31
322,502 GBP2023-03-31
Total Assets Less Current Liabilities
317,494 GBP2024-03-31
336,119 GBP2023-03-31
Net Assets/Liabilities
315,190 GBP2024-03-31
333,532 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,090 GBP2024-03-31
333,432 GBP2023-03-31
Equity
315,190 GBP2024-03-31
333,532 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-283 GBP2023-04-01 ~ 2024-03-31
-470 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,028 GBP2023-04-01 ~ 2024-03-31
39,963 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,771 GBP2024-03-31
36,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,771 GBP2024-03-31
36,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,645 GBP2024-03-31
22,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,645 GBP2024-03-31
22,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,126 GBP2024-03-31
13,617 GBP2023-03-31
Trade Debtors/Trade Receivables
7,884 GBP2024-03-31
35,342 GBP2023-03-31
Other Debtors
13,667 GBP2024-03-31
5,850 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,917 GBP2024-03-31
7,958 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,446 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2024-03-31
43,915 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,297 GBP2024-03-31
28,443 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,304 GBP2024-03-31
2,587 GBP2023-03-31
Deferred Tax Liabilities
2,304 GBP2024-03-31
2,587 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2023-03-31
Between one and five year
3,508 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,508 GBP2023-03-31